| NOTE:
This file has several worksheets |
Full Time FTE | Part Time FTE | FT/PT FTE Summary | Combined RCC and RA Staffing (Current FTE) | Combined RCC and RA Staffing (Optimized FTE) | Change | |
| Mgmt & Support Services | |||||||
| Communications | 3 | 1 | 4 | 6 | 5 | -1 | |
| Computer Support | 2 | 2 | 3 | 2 | -1 | ||
| Corporate & Board | 0 | 0 | 0 | ||||
| Administration & Member services | 5 | 0 | 5 | 10 | 8 | -2 | |
| Finance | 6 | 0.5 | 6.5 | 9.5 | 8 | -1.5 | |
| Facility Supervisor | 1 | 1 | 0 | ||||
| Legal | 0 | 0 | 0 | ||||
| Management Services | 2 | 2 | 5 | 3 | -2 | ||
| Human Resources | 2 | 2 | 3 | 3 | 0 | ||
| Total | 20 | 1.5 | 21.5 | 37.5 | 30 | -7.5 | |
| Transferred to POAA & Covenants | |||||||
| Administration & Member services | 2 | 0.5 | 2.5 | 2.5 | |||
| Finance | 0.5 | 0.5 | 0.5 | ||||
| Total | 2 | 1 | 3 | 3 | |||
| Administration | 12 | Mgmt & Support Category | |||||
| Customer Service Representative | 3 | Admin & Member Services | |||||
| Media Specialist | 1 | Communications | |||||
| Facility Supervisor | 1 | Facility Supervisor | |||||
| Executive Director | 1 | Management Services | |||||
| Customer Service Manager | 1 | Admin & Member Services | |||||
| Media Director | 1 | Communications | |||||
| Network Administrator | 1 | Computer Support | |||||
| Executive Assistant | 1 | Management Services | |||||
| Deputy Director | 1 | Management Services | |||||
| Facility Booking Manager | 1 | Admin & Member Services | |||||
| Finance | 4 | ||||||
| Accounting Specialist | 1 | Finance | |||||
| Finance Specialist | 1 | Finance | |||||
| Personnel Specialist | 1 | Human Resources | |||||
| Comptroller | 1 | Finance | |||||
| Total | 36 | ||||||